S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TENTULIKHUNTI
|
OR-30-010-001-001/239407 (AMALABHATTA)
|
2430010001NRG24230720230485578
|
25/07/2023
|
GAURA JANI
|
2430010001WL012167
|
GAURA JANI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4978001459
|
|
MRS BHANUMATI PATRA
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-001/44278 (AMALABHATTA)
|
2430010001NRG24230720230485576
|
25/07/2023
|
KANHEI GOUDA
|
2430010001WL012166
|
KANHEI GOUDA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4978001458
|
|
MRS NABINA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-001/239405 (AMALABHATTA)
|
2430010001NRG24230720230485577
|
25/07/2023
|
KAMLA JANI
|
2430010001WL012167
|
KAMLA JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4978001460
|
|
MRS SEBATI PUJARI
|
()
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-001/239417 (AMALABHATTA)
|
2430010001NRG24230720230485579
|
25/07/2023
|
Sukadei Harijan
|
2430010001WL012167
|
Sukadei Harijan
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4978001461
|
|
MRS SUKADEI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|